Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,698,000,000
JPY
|
751,000,000
JPY
|
21,610,000,000
JPY
|
-4,192,000,000
JPY
|
17,417,000,000
JPY
|
3,404,000,000
JPY
|
12,755,000,000
JPY
|
19,774,000,000
JPY
|
2,636,000,000
JPY
|
12,109,000,000
JPY
|
16,254,000,000
JPY
|
4,390,000,000
JPY
|
638,000,000
JPY
|
-3,519,000,000
JPY
|
| Cost of sales | — | — | — | — |
10,384,000,000
JPY
|
— | — | — | — | — |
9,595,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
7,033,000,000
JPY
|
— | — | — | — | — |
6,658,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,743,000,000
JPY
|
— | — | — | — | — |
4,557,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
541,000,000
JPY
|
76,000,000
JPY
|
3,219,000,000
JPY
|
-929,000,000
JPY
|
2,289,000,000
JPY
|
502,000,000
JPY
|
2,099,000,000
JPY
|
2,810,000,000
JPY
|
199,000,000
JPY
|
1,899,000,000
JPY
|
2,100,000,000
JPY
|
636,000,000
JPY
|
74,000,000
JPY
|
-709,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,250,000,000
JPY
|
— | — | — | — | — |
2,171,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,250,000,000
JPY
|
— | — | — | — | — |
2,152,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — |
527,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
-84,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — |
442,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,647,000,000
JPY
|
— | — | — | — | — |
1,710,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,647,000,000
JPY
|
— | — | — | — | — |
1,710,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — |
-1,243,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — |
-1,190,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,926,000,000
JPY
|
— | — | — | — | — |
519,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,926,000,000
JPY
|
— | — | — | — | — |
519,000,000
JPY
|
— | — | — |